Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:53:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_051222FTO_1239903
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 S.PUDUR TN-25-012-005-001/143
(KEELAVAYAL) 		2925012000NRG23041220221800655 05/12/2022 Raju 2925012WL053141 Raju 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254989 Raju ()
2 S.PUDUR TN-25-012-005-004/630
(KEELAVAYAL) 		2925012000NRG23041220221800676 05/12/2022 Revathi 2925012WL053141 Revathi 00701 IDIB0PLB001 900 900 Processed 06/02/2023 017254989 Revathi ()
3 S.PUDUR TN-25-012-005-005/499
(KEELAVAYAL) 		2925012000NRG23041220221800677 05/12/2022 Saravanapriya 2925012WL053141 Saravanapriya 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Saravanapriya ()
4 S.PUDUR TN-25-012-005-005/618
(KEELAVAYAL) 		2925012000NRG23041220221800679 05/12/2022 Kaushalya 2925012WL053141 Kaushalya 00701 IDIB0PLB001 1080 1080 Processed 06/02/2023 017254989 Kaushalya ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_051222FTO_1239903 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 3600

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